Run the job for VL10A

Question

Hi Experts,
Can any one tell me how to schedule the job for VL10A transaction .How to create the variant for whole transaction.Please advice me.Sure of reward points.
Thanks in Advance.

Answer 1

Hi Ajay,
For planning the delivery creation in background processing you must
•     activate a user role for immediate creation of deliveries (in the standard system, the immediate delivery creation is deactivated for all user roles for reasons of safety),
•     create a selection variant for one of Transactions VL10*.
Activation of the user role for background processing
The user role controls the entire processing of the delivery list. Within Transactions VL10*, you can display and maintain the user role on the "User role" tab page. You can carry out the maintenance also via Transaction VL10CUA. Note 301578 describes how to make a user role ready for input.
An F-code profile is linked to the user role. The F-code profile controls the internal process of the transaction. Two F-code profiles are provided in the standard system:
•     0001 Display delivery list
•     5001 Supply delivery list
In the user role you want to use for background processing, you have to replace F-code profile (not "AllowedDialogFCodes") 0001 with profile 5001:
1. Call Transaction VL10CUA for maintenance of the user roles.
2. You might want to copy one of standard user roles 5001 to 5103 that is planned for processing in the background to a separate role in the customer namespace, for example, 9001 or Z***.
3. Branch to the detail view of the user role and change the entry for the F-code profile from "Display delivery list" to "Supply delivery list".
Creation of the selection variant
1. Call the desired Transaction VL10* and branch to the "User role" tab page. Do not use Transaction SE38 or VL10BATCH for variant maintenance of VL10*.
2. Here, enter the user role that you have maintained for background processing.
Caution! If you use a user role with an F-code profile for the immediate creation of deliveries, you receive no dialog with a shipping due list but the deliveries are created immediately at the start of the selection!
3. Enter the remaining selection criteria on the various other tab pages.
4. Select function "Goto -> Variants -> Save as variant..." and save the selection criteria entered as a variant. You might classify the variant as "Only for background processing", in order to avoid a start of the delivery creation in the dialog by mistake.
Reward points pls.
Regards,
Govind.